<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779707
|
2018-03-31 |
1872.01 RON |
0.00 RON |
0.00 RON |
| 778368
|
2018-02-28 |
1845.52 RON |
0.00 RON |
0.00 RON |
| 777025
|
2018-01-31 |
1890.94 RON |
0.00 RON |
0.00 RON |
| 775578
|
2017-12-31 |
1894.73 RON |
0.00 RON |
0.00 RON |
| 774213
|
2017-11-30 |
1616.62 RON |
0.00 RON |
0.00 RON |
| 772867
|
2017-10-31 |
824.86 RON |
0.00 RON |
0.00 RON |
| 771591
|
2017-09-30 |
249.71 RON |
0.00 RON |
0.00 RON |
| 770356
|
2017-08-31 |
213.76 RON |
0.00 RON |
0.00 RON |
| 769111
|
2017-07-31 |
241.69 RON |
0.00 RON |
0.00 RON |
| 767845
|
2017-06-30 |
239.80 RON |
0.00 RON |
0.00 RON |
| 766569
|
2017-05-31 |
268.18 RON |
0.00 RON |
0.00 RON |
| 765208
|
2017-04-30 |
1130.45 RON |
0.00 RON |
0.00 RON |
| 763802
|
2017-03-31 |
1409.01 RON |
0.00 RON |
0.00 RON |
| 762383
|
2017-02-28 |
1935.98 RON |
0.00 RON |
0.00 RON |
| 760964
|
2017-01-31 |
2643.58 RON |
0.00 RON |
0.00 RON |
| 759024
|
2016-12-31 |
1622.89 RON |
0.00 RON |
0.00 RON |
| 757585
|
2016-11-30 |
2059.94 RON |
0.00 RON |
0.00 RON |
| 756174
|
2016-10-31 |
1622.44 RON |
0.00 RON |
0.00 RON |
| 754859
|
2016-09-30 |
223.81 RON |
0.00 RON |
0.00 RON |
| 753576
|
2016-08-31 |
210.56 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!